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Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|---|
3000-1000 | Department of Early Education and Care Administration | 10,658 | 10,562 | 9,551 | 9,440 | 9,665 |
3000-2000 | Access Management | 77 | 0 | 0 | 0 | 0 |
3000-2050 | Children's Trust Fund Operations | 843 | 892 | 797 | 837 | 781 |
3000-5075 | Universal Pre-Kindergarten | 370 | 539 | 546 | 606 | 606 |
3000-6000 | Quality Program Supports | 0 | 0 | 278 | 379 | 0 |
3000-6050 | Professional Development | 135 | 135 | 0 | 0 | 0 |
3000-6075 | Early Childhood Mental Health Consultation Services | 100 | 175 | 97 | 98 | 99 |
3000-7000 | Children's Trust Fund | 1,284 | 1,432 | 1,330 | 1,315 | 1,273 |
3000-7050 | Services for Infants and Parents | 58 | 69 | 35 | 35 | 374 | TOTAL | 13,526 | 13,806 | 12,634 | 12,709 | 12,798 |